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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : FCJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-09-30 | Simplified |
| Name | FCJ |
| Siren | 537584013 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 5188 |
| Management number | 2011B01100 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21800 Chevigny-Saint-Sauveur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 750.00 | 64 750.00 | 64 750.00 | |
028 Tangible Assets | 11 927.00 | 9 969.00 | 1 958.00 | 11 927.00 |
044 Total Fixed Assets | 76 677.00 | 9 969.00 | 66 708.00 | 76 677.00 |
060 Merchandise inventory | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 5 300.00 | 5 300.00 | 5 300.00 | |
084 Cash | 29 255.00 | 29 255.00 | 29 255.00 | |
096 Total Current Assets + Prepaid Expenses | 34 874.00 | 34 874.00 | 34 874.00 | |
110 Total Assets | 111 551.00 | 9 969.00 | 101 582.00 | 111 551.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 261.00 | |||
132 Other Reserves | 31 399.00 | |||
136 Profit for the Year | -1 116.00 | |||
142 Total Equity - Total I | 33 544.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 1 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 987.00 | |||
172 Other debts | 31 655.00 | |||
176 Total debts | 68 038.00 | |||
180 Liabilities Total | 101 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 686.00 | 112 686.00 | ||
230 Other income | 2 818.00 | 2 818.00 | ||
232 Total operating income excluding VAT | 115 505.00 | 115 505.00 | ||
234 Purchases of goods (including customs duties) | 40 206.00 | 40 206.00 | ||
236 Inventory change (goods) | 600.00 | 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 730.00 | 730.00 | ||
242 Other external expenses | 37 980.00 | 37 980.00 | ||
243 (including business tax) | -581.00 | -581.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
250 Staff compensation | 29 970.00 | 29 970.00 | ||
252 Social security contributions | 6 720.00 | 6 720.00 | ||
254 Depreciation and amortization | 161.00 | 161.00 | ||
262 Other expenses | 916.00 | 916.00 | ||
264 Total operating expenses | 118 141.00 | 118 141.00 | ||
270 Operating profit | -2 637.00 | -2 637.00 | ||
290 Exceptional income | 2 272.00 | 2 272.00 | ||
294 Financial expenses | 751.00 | 751.00 | ||
310 Profit or loss | -1 116.00 | -1 116.00 | ||
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